26125856-2.pdf
PDF 21 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26125856
- Contract number
- 26125856
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26125856) involves the Texas Health and Human Services Commission (HHSHC), specifically Agency/CO-OP Member 529, issuing a contract modification to WorkQuest, Inc., located in Austin, Texas. The purchase order is for delivery to two Texas state facilities: Brenham SSLC (State Supported Living Center) and Richmond SSLC Warehouse, with the primary point of contact being Arturo Vasquez.
The purchase order covers multiple office and facilities supplies across 14 line items, including compressed air dusters, bathroom cleaner, laundry detergent, staplers, correction tape, steno notebooks, binders, disposable towels, and administrative calendars/planners. The total contract value is $21,361.59, with quantities ranging from 20 to 126 units per item. The contract is a term contract with specific delivery dates in January 2026, and delivery times are restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays. Invoices are to be sent to 712accounting@hhs.texas.gov, and the order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26125856
Order Date: 12/30/2025
Internal Tracking No.: HHSTX-6-0000392241
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Arturo Vasquez Richmond SSLC Whse 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR:
P: (281) 344-4461
E: arturo.vasquez@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 712accounting@hhs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery quest
1/8/2026-Warehouse Supervisor: Arturo Vasquez
P: (281) 344-4461
E: arturo.vasquez@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 712accounting@hhs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery quest
1/8/2026-Warehouse Supervisor: Arturo Vasquez
P: (281) 344-4461
E: arturo.vasquez@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 712accounting@hhs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery quest
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):1/8/2026 7:25 am-Contractor note changed Warehouse Supervisor: Arturo Vasquez
P: (281) 344-4461
E: arturo.vasquez@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 712accounting@hhs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery quest to: Warehouse Supervisor: Arturo Vasquez
P: (281) 344-4461
E: arturo.vasquez@hhs.texas.gov
Order Date: 12/30/2025
Internal Tracking No.: HHSTX-6-0000392241
VENDORS, PLEASE SEND INVOICES TO: 712accounting@hhs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery quest
1/8/2026 7:26 am-Change to Line 3: Rate has changed from: 216.74 to: 216.740
1/8/2026 8:39 am-Change to Line 2: Rate has changed from: 102.96 to: 102.960
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Jan 13 2026
00:00:00 GMT-0800 (PST)
MPN: 20725292005
Manufacturer Name: SkilCraft
36 EACH 8.97 $322.92
2 48540 48540442003 B a t h ro o m C l e a n e r W i t h Disinfecting, Citrus, Comet, Use With Dispenser, One Gallon, 3 Gallon/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: Fri Jan 09 2026
00:00:00 GMT-0800 (PST)
30 CASE 102.96 $3,088.80
Order Date: 12/30/2025
Internal Tracking No.: HHSTX-6-0000392241
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
3 50535 50535390001 Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail. , Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: Wed Jan 14 2026
00:00:00 GMT-0800 (PST)
50 EACH 216.74 $10,837.00
4 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Jan 13 2026
00:00:00 GMT-0800 (PST)
MPN: OFA-3000
Manufacturer Name: Bazic
60 EACH 7.64 $458.40
5 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Jan 13 2026
00:00:00 GMT-0800 (PST)
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
20 EACH 1.77 $35.40
6 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Jan 13 2026
00:00:00 GMT-0800 (PST)
MPN: 00577
Manufacturer Name: Bazic
120 EACH 1.76 $211.20
7 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Mon Jan 19 2026
126 EACH 3.83 $482.58
Order Date: 12/30/2025
Internal Tracking No.: HHSTX-6-0000392241
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
8 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Mon Jan 19 2026
00:00:00 GMT-0800 (PST)
48 EACH 5.35 $256.80
9 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Blue-61573175108-3 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Mon Jan 19 2026
00:00:00 GMT-0800 (PST)
24 EACH 6.04 $144.96
10 64085 64085312706 Towel, Food Service, Disposable, Flat-Pack, 12.5" X 14.25", Product No. 8543, 400 Towels/Cs Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue Jan 06 2026
00:00:00 GMT-0800 (PST)
85 CASE 50.19 $4,266.15
11 83220 83220111 Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Jan 13 2026
00:00:00 GMT-0800 (PST)
MPN: 83220111
Manufacturer Name: Skilcraft
40 EACH 2.42 $96.80
12 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Jan 13 2026
20 PKG 6.56 $131.20
Order Date: 12/30/2025
Internal Tracking No.: HHSTX-6-0000392241
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
13 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Jan 13 2026
00:00:00 GMT-0800 (PST)
MPN: HOD27202
Manufacturer Name: House of Doolittle
47 EACH 15.76 $740.72
14 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Jan 13 2026
00:00:00 GMT-0800 (PST)
MPN: HOD124
Manufacturer Name: House of Doolittle
34 EACH 8.49 $288.66
Total $21,361.59
File details come from the government source that posted it. Updated .